Authorizations: On Business Partner, there is no "read only" option

Hi everybody,
I am trying to allow users to see a Business Partner (for example, when creating a sales order, they should be able to search for a customer and to see details about it), but I don't want them to be able to create or update a Business partner.
In SBO, there is no option "Read only" fro Business partner.
We have "addind a business partner" No or Full authorization
and "Business partner type" Customers No or Full authorization
Do you have a solution for me ?

Thats correct if you give ADD / UPDATE it applies to both Customers and Vendors.
There is no setting by BP type, it applies for all BP's.
I did not understand this "I didn't see that there is an authorization at "chapter" level..."
In the Authorization window when you expand Business Partners you would see
<li>Adding Business Partner
<li> <h3> Business Partner Master Data </h3>
At the Business Partner Master Data change the setting to Read-Only

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Version: SAP Business One 2007 A (8.00.177) SP:00 PL:38
Description of requirements:
Im missing the functionality -read only- at the authorisation to change the Business Partners
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***current date is populated into LV_DATE
DATA lv_date TYPE string.
lv_date = sy-datum.
***current user login name is populated into LV_SUNAME
DATA lv_suname TYPE string.
lv_suname = sy-uname.
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DATA:l_partner TYPE bu_partner.
CALL FUNCTION 'CRM_ERMS_FIND_BP_FOR_USER'
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TYPES : BEGIN OF ty_data,
           relnr    TYPE bu_relnr,
           partner1 TYPE bu_partner,
           partner2 TYPE bu_partner,
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        lr_col         TYPE REF TO if_bol_bo_col ,
        lr_iterator    TYPE REF TO if_bol_bo_col_iterator ,
        lr_param       TYPE REF TO if_bol_bo_property_access,
        ls_selection   TYPE genilt_selection_parameter,
        lv_low         TYPE sy-datum,
        lv_attr_name   TYPE name_komp ,
        lv_value_set   TYPE abap_bool .
IF iv_first_time EQ abap_true.
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        iv_first_time = iv_first_time.
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    lr_col = lr_qs->get_selection_params( ).
* check the currently visible search attributes.
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    lr_param    = lr_iterator->get_first( ).
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            is_attributes = ls_selection.
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          EXPORTING
            is_attributes = ls_selection.
            lv_value_set = abap_true .
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          iv_attr_name = 'VALID_FROM'
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          iv_attr_name = 'BU_PARTNER'
          iv_sign      = 'I'
          iv_option    = 'EQ'
          iv_low       = lv_dealer.
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    lr_search_node = get_dquery_cnode( ).
    lr_search_node->build_parameter_tab( ).
ELSE.
* non first time call - just delegate to superclass.
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        iv_first_time = iv_first_time.
ENDIF.

Problem with BP. Assignment: Business partner person to user not unique

I have a problem with a user. They have no BP assigned in PPOSA_BBP. We have found a BP in transaction BP.
When we try the BBP_BP_OM_INTEGRATE the message BBP_UM_UI048 appear" Assignment: Business partner person to user not unique" .
Any idea about how solve this??
Best regards
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Hi
Which SAP version are you using ?
The user needs to be attached to the Org Plan. (PPOMA_BBP)
Have you maintained the Contact person for this USer in the Org Plan. (PPOMA_BBP) ?
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Transaction -> BBP_BP_OM_INTEGRATE
Short text
Object Synchronization and Repair
Purpose
This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.
Prerequisites
To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.
Features
This section contains information about the functions you can use to select and output data.
Selection
The following options enable you to restrict the selection of objects:
Central Person
In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
Employee (object type P)
This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
Positions
Business Partners (Employee role)
Users
Organizational Unit(s)
You can specify specific organizational units for the selection.
Business Partner (Organizational Unit role)
Note:
The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.
Branch as of Organizational Unit
This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
Central Persons Only
Employees Only
Positions Only
Business Partners Only (Employee role)
Users Only
Organizational Units Only
Business Partners Only (Organizational Unit role)
Include All Object Types
Changes Since
All organizational units and central persons for which changes have been made since the last time all objects were synchronized are read. When all objects have been synchronized successfully, a new change date is set.
Note:
If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.
Output
The organizational units and central persons that have been found are displayed in a list that includes status data.
To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.
If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.
If you double-click on the folder icon in the navigation tree, all objects are displayed in the list.
Note:
Meaning of status display for data in the Basic Data, Address, and Bank Data columns:
Icon Message Text Meaning
Green traffic light Business partner does not need to be synchronized with HR object data All business partner data is consistent with HR object data.
Yellow traffic light Business partner does need to be synchronized with HR object data Business partner exists. The business partner data is not consistent with the HR object data.
Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete.
No traffic light Object type does not include this type of data Check type is not relevant for this object.
Activities
To integrate business partners or to repair selected objects, you must select the relevant lines in the object list and choose Execute. Any errors that occur are displayed after synchronization.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Authorizations: On Business Partner, there is no "read only" option

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